Authorization and reimbursements for Official University Business related travel are processed by the Travel Office. This office has been given the responsibility of administering the University’s Travel Policies and Procedures and determining final approval of all payments for Travel. The Travel Office audits all travel payments for completeness, correct documentation and conformance to the state travel regulations.
Location:
The Travel Office is located in Hoggard Hall, Room 149.
Campus Box Number: 5660
Assistance - All travelers and administrative personnel should be aware of the travel rules and regulations stated in the policies and procedures. Please refer questions to the following people.
Staff |
Title |
Phone |
Who to contact |
|
Laura Gore
|
Travel Manager |
27504 |
All information |
|
Jan Limpert
|
Travel Specialist |
23149 |
Reimbursements |
|
Sandy Gladden
|
Travel Specialist |
24217 |
Airfare |
